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Current filters:
Search: Kenanie Leather Industrial Park
P
Total Projects
2
Projects matching current filters
R
Total Reports
170
Submitted implementation updates
B
Total Budget
Ksh 8,093,000,000.00
Allocated budget value
S
Total Spent
Ksh 2,171,329,139.00
Reported expenditure
A
Absorption
26.8%
Spent-to-budget ratio
%
Average Performance
44.4%
Across filtered projects
!
High Risk Projects
0
Projects needing close attention
C
Visible Projects
2
Rows shown in the project table
Executive Portfolio Insights

This section translates project records into simple public-facing insights for quick decision-making and accountability.

A
Absorption Position Portfolio absorption is currently 26.8% based on reported expenditure against budget.
P
Performance Position Average project performance is 44.4% across filtered projects.
R
Risk Attention 0 high-risk projects require close tracking.
Delivery Snapshot

A quick breakdown of completion and ongoing delivery progress from the current filtered project set.

0 Completed Projects marked as completed in the filtered portfolio.
2 Ongoing Projects currently under implementation.
K
Ksh 5,921,670,861.00 Unspent Remaining budget based on current reported expenditure.
Status Distribution

Filtered project status composition rendered using Apache ECharts.

Donut
Portfolio Absorption Gauge

National absorption compared with average performance.

Gauge
Budget Utilization

Spent versus unspent value across the filtered portfolio.

Pie
Risk Distribution

Filtered project risk composition.

Risk
Budget vs Expenditure by Cluster

Cluster-level comparison of total budget and total spent.

Cluster Bar
Project Performance and Absorption

Performance and absorption comparison for visible projects.

Line + Bar
Top Projects by Budget

Top visible projects ranked by budget allocation.

Ranking
Status Snapshot
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
2
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
FINANCE AND PRODUCTION
Projects: 2
Budget: Ksh 8,093,000,000.00
Spent: Ksh 2,171,329,139.00
Absorption: 26.8%
Project Summary
Showing 2 of 2 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu
Project Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 48.8%. Budget absorption is 9%. Key challenges: Inadequate budget funding | Land dispute | None. Proposed resolutions: Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None.
FINANCE AND PRODUCTION Ongoing Ksh 7,893,000,000.00 Ksh 712,500,000.00
9.0%
48.8%
Medium
Inadequate budget funding | Land dispute | None
Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None
Kenanie Leather Industrial Park
Project Kenanie Leather Industrial Park under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 40%. Budget absorption is 729.4%. Key challenges: In adequate funding | Inadequate funding | None. Proposed resolutions: Allocate more funds | More funds needs to be allocated | More funding required.
FINANCE AND PRODUCTION Ongoing Ksh 200,000,000.00 Ksh 1,458,829,139.00
729.4%
40.0%
Medium
In adequate funding | Inadequate funding | None
Allocate more funds | More funds needs to be allocated | More funding required